CURRICULUM VITAE
JACKLINE ABELLA MNIKO
P.O BOX *144
DAR ES SALAAM
MOBILE: +255-***-******
EMAIL: ***************@*****.***
PERSONAL DETAILS
Date of birth: 26-02-1994
Gender: Female
Marital status: Single
Nationality: Tanzanian
SUMMARY
I am an ambitious, motivated and multi skilled accountant with a keen eye for detail and working experience with accounts for more than 4 years. I also have experience in the service department due to my previous work with Toyota. A good team player and having passion for development that looks forward to bringing positive changes to any environment. EDUCATION QUALIFICATION
Year Course Award Institution
2013- 2016 BCom in accounting Bachelor’s degree University of Dar Es Salaam 2011- 2013 Advanced Education. ACSEE Tusiime High School 2007- 2010 Secondary Education CSEE Baobab Secondary School 2000 -2006 Primary Education Primary School Homisdallen Primary School Baobab Secondary School, 2010
Award as best student in literature in English.
KEY SKILLS
• Detail oriented, efficient, and organized professional in accounting systems.
• Process strong analytical and problem-solving skills and ability to make well and throughout decisions.
• Excellence written and verbal communication skills.
• Highly Trustworthy, discreet, and ethical.
• Resourceful in the completion of projects, effective at multi-tasking TOYOTA TANZANIA LTD as Accountant
From December 2021 up to December 2023
• Ensuring all payment vouchers are booked on proper authorization and to the right accounts.
• Ensuring all accounting entries are verified and posted in the system.
• Prepare monthly bank reconciliations.
• Ensuring accounts payable is accurate and paid per company policy.
• Ensuring proper filling of all payment’s vouchers and invoices
• Preparing and circulating debtors ageing monthly and following up on outstanding debtors.
• Preparation of monthly, weekly, and daily reports as per prescribed format
• Ensuring all scrap sales are checked and receipts issued.
• Ensure fund requisition are sent on a timely manner.
• Verification of all the creditors invoices and booking them in the system. (CDK GLOBAL)
• Posting of creditors payment vouchers and cheques in the system
• Verification of Petty cash vouchers and posting them in the system.
• Ensuring local parts purchased are checked physically and invoice stamped for GRN and verification.
• Ensuring all suppliers invoices are checked for invoiced quantity against GRN quantity verified and booked.
• Statutory compliance.
• VIPAJI INC. COMPANY LIMITED as an
accountant - August 2018 to 2021
• Performing E-filing for PAYE and SDL.
• E-filing of the estimated Income of the company
• Preparation and Submission of Vat Returns of different companies.
• Preparation of payroll and Salary payments for 300+ Employees
• Preparation of TRA Tax payments i.e. Withholding Tax, corporate Tax, Value Added Tax, PAYE and SDL
WORK EXPERIENCE
• Monitoring and recording company expenses.
• Performing other accountant Activities
• Performing general office duties and administrative tasks
• Accurate data entry into the financial system (Tally)
• Cash Management of the company
• Preparation and payments of WCF,NSSF,NHIF MONTHLY
• Preparation and payments of City Service Levy
• Representation of the company in the TRA Audits. RHINO CEMENT LIMITED
POSITION: Assistant Accountant
December 2017 up to 2018
• Accurate data entry into the financial system (SCALA) and timely filing of all financial documents
• Cash management like petty cash, petty cash reconciliation, and review of petty cash requests.
• Management of staff advances and accountability.
• Processing of payments including review of supporting documents with reason and completeness
• Raise receipts for cash received and deposits.
• Generate and post invoices to SCALA
• Reconciliation of receivables and payables.
• Performing other duties as assigned by my supervisor. BRAC TANZANIA FINANCE LIMITED
POSITION: Branch Accountant
June -December 2017
• Preparation and updating of cashbook and Daily Collection Register
• Preparation and payment of vouchers and bills.
• Monthly report preparation
• Bank and MPESA reconciliation.
• Payroll preparation
• Maintaining and updating of registers (stock and asset registers)
• Disbursement of loans to loan members
• Accurate data entry into the financial information system (SBI CLOUD)
• Perform assigned bank duties.
WINVI TRAVEL & TOURISM AGENCY
POSITION: Intern
April - June 2017
• Updating of vouchers
• Bill and voucher payment
• Cashbook updating
• Payroll preparation
• Performance of duties as assigned by supervisor. Computer literate with good typing skills and speed while a fast learner in computer -based. activities.
Experience in MS-Word and MS-Excel
Computer knowledge in internet and email.
LANGUAGES
English – Fluent in both writing and speaking
Swahili – Fluent in both writing and speaking.
INTEREST & HOBBIES:
I am interested in learning new ideas and adventure. I like surfing the internet, listening to good music, and socializing with family and friends.
COMPUTER LITERACY
REFEREES
Cyril Brown
Toyota Arusha LTD
Dealer Principle
Mobile: +255*********
Email: ******@******.**.**
Albert Dea
Area Accounts Manager
BRAC Tanzania Finance Tanzania
Email: *********@*****.***
Pembe Moneni
Senior Accountant
Rhino Cement Limited
Mobile: +255*********
Eric Ngilisho
Senior Accountant
Vipaji Inc Corporate Ltd
Mobile:065*******